Joanna Carter Flowers Limited in Brierley Hill, DY5 3LG

Description

Data updated on: 01-11-2023

Joanna Carter Flowers is a firm with it's headquarters at DY5 3LG Brierley Hill at Unit 10. This company has been operating since 2014 and is registered under reg. no. 09370177. This company has existed on the British market for 10 years now and its status at the time is active. This enterprise's classified under the NACE and SIC code 46220 which stands for Wholesale of flowers and plants. The most recent filed accounts documents describe the period up to 2022-12-31 and the most current confirmation statement was submitted on 2022-12-19.

At the moment, this specific company is presided over by 1 managing director: Joanna C., who was assigned this position in 2014.

Joanna C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	436	501

Balance Sheet
Cash Bank On Hand				42 493	21 807	48 530	72 322	31 122
Current Assets	8 511	13 134	39 290	42 967	30 539	62 746	105 441	52 580
Debtors				474	8 732	14 216	33 119	21 458
Net Assets Liabilities		1 842	8 095	15 458	734	452	366	483
Other Debtors				127	7 975	14 216	33 119	21 458
Property Plant Equipment				692	346	1 139	2 379	939
Cash Bank In Hand	8 511
Intangible Fixed Assets	8 000
Net Assets Liabilities Including Pension Asset Liability	436	501

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	336
Shareholder Funds	436	501

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				8 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment				346	692	1 607	3 049	4 489
Additions Other Than Through Business Combinations Property Plant Equipment						1 708	2 682
Amortisation Rate Used For Intangible Assets					20	20	20	20
Average Number Employees During Period				1	1	1	1	1
Bank Borrowings Overdrafts						5 833	6 725	5 702
Corporation Tax Payable				7 460	4 118	1 552	2 379	5 696
Creditors		17 292	35 195	30 070	30 085	19 050	65 833	16 852
Deferred Tax Liabilities					66	216	452	178
Depreciation Rate Used For Property Plant Equipment					33	33	15	15
Fixed Assets	8 000	6 000	4 000	2 692	346
Increase From Amortisation Charge For Year Intangible Assets					2 000
Increase From Depreciation Charge For Year Property Plant Equipment					346	915	1 442	1 440
Intangible Assets				2 000
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-7 564	-2 199	4 095	12 897	454	43 696	39 608	35 728
Net Deferred Tax Liability Asset					66	216	452	178
Other Creditors				19 675	21 841	11 665	53 693	3 192
Other Taxation Social Security Payable				2 935	4 126		3 036	2 262
Property Plant Equipment Gross Cost					1 038	2 746	5 428	5 428
Taxation Including Deferred Taxation Balance Sheet Subtotal				131	66	216	452	178
Total Assets Less Current Liabilities	436	3 801	8 095	15 589	800	44 835	41 987	36 667
Trade Debtors Trade Receivables				347	757
Advances Credits Directors			606	856	7 875	13 938	33 072	21 438
Advances Credits Made In Period Directors				31 090	43 180	19 734	35 599
Advances Credits Repaid In Period Directors				31 340	51 911	25 797	54 733
Provisions For Liabilities Balance Sheet Subtotal				131
Accruals Deferred Income	1 250	3 300
Creditors Due Within One Year	16 075	15 333
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000
Intangible Fixed Assets Amortisation Charged In Period	2 000
Intangible Fixed Assets Cost Or Valuation	10 000
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Joanna C.

Role: Director

Appointed: 30 December 2014

Latest update: 25 March 2024

People with significant control

Joanna C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2014-12-30
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	31 October 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Joanna Carter Flowers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna C.

People with significant control

Joanna C.

Accounts Documents

Company filings

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